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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Total Lisata Therapeutics, Inc. Stockholders' Equity | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Treasury Stock | Non- Controlling Interest in Subsidiary
--- | --- | --- | --- | --- | --- | --- | --- | ---
Common stock, beginning balance (in shares) at Dec. 31, 2021 |  |  | 3,986,000 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 92,000 | $ 92,254 | $ 4 | $ 546,044 | $ (70) | $ (453,016) | $ (708) | $ (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (48,235) | (48,235) |  |  |  | (48,235) |  |
Share-based compensation (in shares) |  |  | 100,000 |  |  |  |  |
Share-based compensation | 1,899 | 1,899 |  | 1,899 |  |  |  |
Net proceeds from issuances of common stock (in shares) |  |  | 4,000 |  |  |  |  |
Net proceeds from issuances of common stock | 29 | 29 |  | 29 |  |  |  |
Issuance of common stock in connection with Merger (in shares) |  |  | 3,773,000 |  |  |  |  |
Issuance of common stock in connection with Merger | 26,098 | 26,098 | $ 4 | 26,094 |  |  |  |
Unrealized gain on marketable securities | 5 | 5 |  |  | 5 |  |  |
Foreign currency translation adjustment | (25) | (25) |  |  | (25) |  |  |
Common stock, ending balance (in shares) at Sep. 30, 2022 |  |  | 7,863,000 |  |  |  |  |
Ending balance at Sep. 30, 2022 | 71,771 | 72,025 | $ 8 | 574,066 | (90) | (501,251) | (708) | (254)
Common stock, beginning balance (in shares) at Jun. 30, 2022 |  |  | 4,038,000 |  |  |  |  |
Beginning balance at Jun. 30, 2022 | 82,137 | 82,391 | $ 4 | 547,032 | (70) | (463,868) | (708) | (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (37,383) | (37,383) |  |  |  | (37,383) |  |
Share-based compensation (in shares) |  |  | 52,000 |  |  |  |  |
Share-based compensation | 939 | 939 |  | 940 |  |  |  |
Issuance of common stock in connection with Merger (in shares) |  |  | 3,773,000 |  |  |  |  |
Issuance of common stock in connection with Merger | 26,098 | 26,098 | $ 4 | 26,094 |  |  |  |
Unrealized gain on marketable securities | 5 | 5 |  |  | 5 |  |  |
Foreign currency translation adjustment | (25) | (25) |  |  | (25) |  |  |
Common stock, ending balance (in shares) at Sep. 30, 2022 |  |  | 7,863,000 |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 71,771 | 72,025 | $ 8 | 574,066 | (90) | (501,251) | (708) | (254)
Common stock, beginning balance (in shares) at Dec. 31, 2022 | 7,866,061 |  | 7,867,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 66,324 | 66,578 | $ 8 | 574,548 | (29) | (507,241) | (708) | (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Proceeds from option exercises (in shares) | 1,227,776 |  |  |  |  |  |  |
Common stock, ending balance (in shares) at Jun. 30, 2023 |  |  | 8,133,000 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 57,714 | 57,968 | $ 8 | 576,173 | (50) | (517,455) | (708) | (254)
Common stock, beginning balance (in shares) at Dec. 31, 2022 | 7,866,061 |  | 7,867,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 66,324 | 66,578 | $ 8 | 574,548 | (29) | (507,241) | (708) | (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (15,475) | (15,475) |  |  |  | (15,475) |  |
Share-based compensation (in shares) |  |  | 114,000 |  |  |  |  |
Share-based compensation | 1,474 | 1,474 |  | 1,474 |  |  |  |
Net proceeds from issuances of common stock (in shares) |  |  | 76,000 |  |  |  |  |
Net proceeds from issuances of common stock | $ 297 | 297 |  | 297 |  |  |  |
Proceeds from option exercises (in shares) | 82,500 |  | 83,000 |  |  |  |  |
Proceeds from option exercises | $ 155 | 155 |  | 155 |  |  |  |
Unrealized gain on marketable securities | 1 | 1 |  |  | 1 |  |  |
Foreign currency translation adjustment | $ (72) |  |  |  | (72) |  |  |
Common stock, ending balance (in shares) at Sep. 30, 2023 | 8,139,449 |  | 8,140,000 |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 52,704 | 52,958 | $ 8 | 576,474 | (100) | (522,716) | (708) | (254)
Common stock, beginning balance (in shares) at Jun. 30, 2023 |  |  | 8,133,000 |  |  |  |  |
Beginning balance at Jun. 30, 2023 | 57,714 | 57,968 | $ 8 | 576,173 | (50) | (517,455) | (708) | (254)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (5,261) | (5,261) |  |  |  | (5,261) |  |
Share-based compensation (in shares) |  |  | 7,000 |  |  |  |  |
Share-based compensation | 301 | 301 |  | 301 |  |  |  |
Foreign currency translation adjustment | $ (50) | (50) |  |  | (50) |  |  |
Common stock, ending balance (in shares) at Sep. 30, 2023 | 8,139,449 |  | 8,140,000 |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 52,704 | $ 52,958 | $ 8 | $ 576,474 | $ (100) | $ (522,716) | $ (708) | $ (254)

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